New Jersey Colonials Hockey Association Inc

Address
256 Columbia Turnpike
Florham Park, NJ 07932
Contact
Website: http://www.njcolonials.net
Phone: +1 (973) 966-0800
Nonprofit
NTEE: N68 - Winter Sports (Snow and Ice)
EIN: 51-0427234

Mission

Provide a quality environment for
 20172016201520142013
Basic features of the organization
Year of formation2003
Metropolitan statistical area5602
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $45,000.00   
Sum of reportable (W2/1099) compensation$113,000.00$160,000.00   
Number of employees77   
Number of people compensated >$100k11   
Number of volunteers5050   
Number of highly compensated contractors33   
Personnel
Brown, Chris
TitleCharge D'Affairs    
Name of key/compensated personCHRIS BROWN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org5.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Brown, Christopher
Title Board Member   
Name of key/compensated person CHRISTOPHER BROWN   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 5.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Crutchlow, Bill
TitleSecretaryBoard Member   
Name of key/compensated personBILL CRUTCHLOWBILL CRUTCHLOW   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org10.005.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Detre, Anthony
TitleVice President, GirlsBoard Member   
Name of key/compensated personANTHONY DETREANTHONY DETRE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org15.005.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
McLaughlin, Charlie
Title Sr. Co-President   
Name of key/compensated person CHARLIE MCLAUGHLIN   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 15.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
McMenamy, Dede
Title Chief Operating Officer   
Name of key/compensated person DEDE MCMENAMY   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 40.00   
Reportable compensation from org $50,000.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Rodriguez, Alex
Title Vice President   
Name of key/compensated person ALEX RODRIGUEZ   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 5.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Rubin, Noel
TitleHockey DirectorHockey Director   
Name of key/compensated personNOEL RUBINNOEL RUBIN   
Position of compensated person
Average hours per week working for org40.0040.00   
Reportable compensation from org$113,000.00$110,000.00   
Other comp, non-reportable, from org and related orgs$29,232.00$27,084.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Saxon, Greg
TitleTreasurer    
Name of key/compensated personGREG SAXON    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org10.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Schreiber, Patrice
Title Board Member   
Name of key/compensated person PATRICE SCHREIBER   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 5.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Schrieber, Patrice
TitleOmbudsman    
Name of key/compensated personPATRICE SCHRIEBER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org5.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Shindle, Michael
TitlePresident    
Name of key/compensated personMICHAEL SHINDLE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org15.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Shindle, Mike
Title Board Member   
Name of key/compensated person MIKE SHINDLE   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 5.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Spitznagel, John
TitleVice President, BoysJr. Co-President   
Name of key/compensated personJOHN SPITZNAGELJOHN SPITZNAGEL   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org15.0015.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Stabler, Eric
TitleBoard MemberVice President   
Name of key/compensated personERIC STABLERERIC STABLER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org5.005.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Wilmott, Andrew
TitleBoard Member    
Name of key/compensated personANDREW WILMOTT    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org5.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesProvide a quality environment for learning, playing and enjoying the game of ice hockey, for the personal and emotional and athletic growth of children.Provide a quality environment for learning, playing and enjoying the game of ice hockey, for the personal and emotional and athletic growth of children.   
Program service expenses, total$2,338,048.00$2,595,399.00   
Programs, including revenue & expenses
THE DEVELOPMENT OF HOCKEY SKILLS AND COMPETITIVE DEVELOPMENT OF YOUTH BETWEEN THE AGES OF 6 AND 17 THROUGH CLINICS AND TEAM COMPETITION.
Program expenses$2,338,048.00$2,595,399.00   
Program revenue$2,764,985.00$2,746,705.00   
Program descriptionTHE DEVELOPMENT OF HOCKEY SKILLS AND COMPETITIVE DEVELOPMENT OF YOUTH BETWEEN THE AGES OF 6 AND 17 THROUGH CLINICS AND TEAM COMPETITION.THE DEVELOPMENT OF HOCKEY SKILLS AND COMPETITIVE DEVELOPMENT OF YOUTH BETWEEN THE AGES OF 6 AND 17 THROUGH CLINICS AND TEAM COMPETITION.   
Financial data
Revenue
Total revenue$2,766,787.00$2,764,842.00   
Revenue from contributions (total)  $1,000.00$1,010.00$26,256.00
Investment income, current yr$1,802.00$18,137.00   
Total revenue from grants, etc., current yr$0.00$0.00   
Total unrelated business revenue$0.00$0.00   
Other revenue, current yr$32,594.00$42,000.00   
Program service revenue (total)$2,732,391.00$2,704,705.00$2,337,396.00$2,339,126.00$2,080,573.00
Gross receipts$2,766,787.00$2,764,842.00   
Other types of revenue
Miscellaneous revenue (total)$32,594.00$42,000.00   
Income from dividends, interest, and similar investments$1,802.00$18,137.00   
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$2,466,468.00$2,691,837.00   
Total functional expenses: program service $2,338,048.00$2,595,399.00   
Total functional expenses: management and general$128,420.00$96,438.00   
Total functional expenses: fundraising$0.00$0.00   
Fees for services
Legal fees (total) $3,500.00   
Fundraising service fees (total)$0.00$0.00   
Assets and liabilities
Total assets$1,265,329.00$965,010.00$903,785.00$758,659.00$708,399.00
Total assets, beginning of year$965,010.00$903,785.00   
Total liabilities$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$1,265,329.00$965,010.00   
Net assets$1,265,329.00$965,010.00   
Net assets, beginning of year$965,010.00$903,785.00   
Cash: non-interest bearing$147,952.00    
Cash: non-interest bearing, beginning of year$60,526.00    
Other financial variables
Revenue less expenses$300,319.00$73,005.00   
Savings & temp cash investment$1,117,377.00$965,010.00   
Total net assets or fund balances$1,265,329.00$965,010.00   
Governance and accountability
Number of voting members910   
Number of independent voting members910   
Financial sheets auditedTrue    
Cash accountingTrueTrue   
Tax year start date2016-04-012015-04-01   
Tax year end date2017-03-012016-03-012015-03-012014-03-012013-03-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990   
Date e-filing submitted2018-03-192017-07-26   
IRS schema version2016v3.02015v3.0   
Filing identifier201820199349300342201730459349302018   
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